Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
REC |
102 -Facility Center/Centroid
|
Layer of dirt is around foundation of the water storage tank. |
10-31-2017
|
02-09-2018
|
FW |
MIN |
|
The area around the storage tank was not properly graded in order to allow for proper drainage from rainfall. |
10-31-2017
|
02-09-2018
|
FW |
MIN |
|
There was no gasket seal installed on the hatch of the water storage tank. |
10-31-2017
|
12-01-2017
|
FW |
REC |
|
Need to remove the tree growing adjacent to tank as well as the grass growing around the foundation of the tank. |
10-31-2017
|
02-09-2018
|